XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY, PLANT AND EQUIPMENT - PPE Schedule (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 208,012 $ 198,188
Less: accumulated depreciation (26,718) (6,667)
Property, plant and equipment, net 181,294 191,521
Miners    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 100,337 71,114
Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 12,731 32,360
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 62,880 29,880
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,613 7,208
Vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 104 0
Deposits on miners    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 16,347 $ 57,626